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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 LAdmitted-Finance 1 14 15 G HAUSILA NAGAR CIVIL LINE HEAD POST OFFICE CIVIL LINE FAIZABAD UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | L1 | Admitted-Finance | ||
| 2 | L2₹1.6 L+₹13,740 (9.38%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.6 L+₹16,030 (10.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2.1 L+₹66,410 (45.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical 189 G T B NAGAR CHAKIA ALLAHABAD UTTAR PRADESH 211016 UDYAM UP 03 0037956 | PRAYAGRAJ | UTTAR PRADESH | 211016 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹22,900
Closing Date
8 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Nagar Nigam Ayodhya
Nagar Nigam chetra me marg prakash vyavastha hetu LED Street lighto ko lagaye jane ke liye 500 adad bracket ki apoorti ka karya
2025_DOLBU_1089603_1
651/NNA/Light/2025
Open Tender
Miscellaneous Services
Percentage
30 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹272
MC
₹22,900
14 Jan 2026
10 Nov 2025
9 Dec 2025
10 Nov 2025
8 Dec 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 14-Jan-2026 12:44 PM Tender Title: Nagar Nigam chetra me marg prakash vyavastha hetu LED Street lighto ko lagaye jane ke liye 500 adad bracket ki apoorti ka karya Tender ID: 2025_DOLBU_1089603_1
Tender Inviting Authority: NAGAR NIGAM AYODHYA
Name of Work:uxj fuxe v;ks/;k lhekUrxZRk fofHkUu {ks=ks esa ekxZ izdk'k O;oLFkk gsrq ,y0bZ0Mh0 LVªhV ykbVksa dks yxk;s tkus ds fy, 500 vn~n cszdsV dh vkiwfrZ ds lEcU/k esaA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGAM ASSOCIATES (GSTN-09CQGPK4702D1Z3) BID ID -5710967 229000.00 -7.00 212970.00 Two Lakh Tweleve Thousand Nine Hundred and Seventy
2.00 SHRI HARI CONSTRUCTIONS (GSTN-09AIZPM8036B1ZT) BID ID -5713413 229000.00 -29.00 162590.00 One Lakh Sixty Two Thousand Five Hundred and Ninty
3.00 M/S VIDYA SINGH (GSTN-09DGHPS6027K1ZT) BID ID -5713589 229000.00 -36.00 146560.00 One Lakh Fourty Six Thousand Five Hundred and Sixty
4.00 R K ELECTRICALS (GSTN-NA) BID ID -5693383 229000.00 -30.00 160300.00 One Lakh Sixty Thousand Three Hundred
Lowest Amount Quoted BY: M/S VIDYA SINGH(146560.00)
BOQ Summary Details Tender Title: Nagar Nigam chetra me marg prakash vyavastha hetu LED Street lighto ko lagaye jane ke liye 500 adad bracket ki apoorti ka karya Tender ID: 2025_DOLBU_1089603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIDYA SINGH (BID ID -5713589) 146560.00 L1
2 R K ELECTRICALS (BID ID -5693383) 160300.00 L2
3 SHRI HARI CONSTRUCTIONS (BID ID -5713413) 162590.00 L3
4 SANGAM ASSOCIATES (BID ID -5710967) 212970.00 L4
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